Internal Audit Senior Specialist
Skills
About This Role
Job Purpose
Executing, and overseeing audit engagements, as well as providing valuable insights and recommendations to improve internal controls, risk management, and operational efficiency across SALIC.
Functional Responsibilities
- Identify key objectives, scope, and audit methodologies for each audit plan.
- Identify key objectives, scope, and audit methodologies for each audit
- Support with conducting detailed financial, operational, and compliance audits.
- Analyze data, processes, and systems to assess the effectiveness and efficiency of operations.
- Identify emerging risks and recommend mitigation strategies.
- Monitor the implementation of corrective action plans.
- Ensure the SALIC's compliance with industry regulations, internal policies, and external laws
- Participate in the development of best practices for internal audit functions.
- Perform any other duties required from the Line Manager.
Qualifications
and Certifications
Bachelor s Degree in Internal Audit, Finance, or similar fields
Work Experience
Minumum of 3 to 5 years of experience
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